|
| County: | Smith County |
|---|---|
| County ID: | 48423 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 46340 |
| Total Students: | 18,708 |
|---|---|
| Classroom Teachers (FTE): | 1,219.52 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 1,219.52 |
|---|---|
| Prekindergarten: | 39.29 |
| Kindergarten: | 79.06 |
| Elementary: | 395.32 |
| Secondary: | 500.33 |
| Ungraded: | 205.52 |
| Total: | 1,427.88 |
|---|---|
| Instructional Aides: | 285.73 |
| Instruc. Coordinators & Supervisors: | 22.07 |
| Total Guidance Counselors: | 51.78 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 24.76 |
| District Administrators: | 7.00 |
| District Administrative Support: | 130.00 |
| School Administrators: | 118.21 |
| School Administrative Support: | 88.50 |
| Student Support Services (w/o Psychology): | 89.88 |
| Other Support Services: | 582.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $270,844,000 | $14,924 | ||||
| Revenue by Source | ||||||
| Federal: | $64,203,000 | $3,538 | 24% | |||
| Local: | $140,228,000 | $7,727 | 52% | |||
| State: | $66,413,000 | $3,660 | 25% | |||
| Total Expenditures: | $242,907,000 | $13,385 | ||||
| Total Current Expenditures: | $203,995,000 | $11,241 | ||||
| Instructional Expenditures: | $124,058,000 | $6,836 | 61% | |||
| Student and Staff Support: | $25,131,000 | $1,385 | 12% | |||
| Administration: | $19,375,000 | $1,068 | 9% | |||
| Operations, Food Service, other: | $35,431,000 | $1,952 | 17% | |||
| Total Capital Outlay: | $23,417,000 | $1,290 | ||||
| Construction: | $21,121,000 | $1,164 | ||||
| Total Non El-Sec Education & Other: | $563,000 | $31 | ||||
| Interest on Debt: | $14,748,000 | $813 | ||||